S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NABARANGPUR
|
OR-30-005-003-001/15561 (BASINI)
|
2430005000NRG24290920230681562
|
30/09/2023
|
KUMAR BHATRA
|
2430005WL039793
|
KUMAR BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569102
|
|
KUMAR BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-002/16810 (BASINI)
|
2430005000NRG24290920230681568
|
30/09/2023
|
DURMILA BHATRA
|
2430005WL039793
|
DURMILA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569093
|
|
DHUNILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16825 (BASINI)
|
2430005000NRG24290920230681569
|
30/09/2023
|
DUMAR CHALAN
|
2430005WL039793
|
DUMAR CHALAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569094
|
|
DUMAR CHALAN SO SU
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-003-002/16973 (BASINI)
|
2430005000NRG24290920230681573
|
30/09/2023
|
LACHHAMA BHATRA
|
2430005WL039793
|
LACHHAMA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569101
|
|
NARAYAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-003-002/17355 (BASINI)
|
2430005000NRG24290920230681583
|
30/09/2023
|
LAXMAN BHATRA
|
2430005WL039793
|
LAXMAN BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569100
|
|
LACHHAMAN BHATRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-003-002/16746 (BASINI)
|
2430005000NRG24290920230681565
|
30/09/2023
|
DIBAKAR BHATRA
|
2430005WL039793
|
DIBAKAR BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569095
|
|
DIBAKAR BHATRA
|
BANK OF INDIA(508505)
|
7
|
NABARANGPUR
|
OR-30-005-003-002/17717 (BASINI)
|
2430005000NRG24290920230681586
|
30/09/2023
|
RAJESWARI RANDHARI
|
2430005WL039793
|
RAJESWARI RANDHARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569096
|
|
RAJESWARI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-003-002/16780 (BASINI)
|
2430005000NRG24290920230681567
|
30/09/2023
|
TULUSA BHATRA
|
2430005WL039793
|
TULUSA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569087
|
|
Mrs. TULUSA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24290920230681574
|
30/09/2023
|
GHENUA BHATRA
|
2430005WL039793
|
GHENUA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569103
|
|
Ms. GHENUA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24290920230681575
|
30/09/2023
|
LAXMI BHATRA
|
2430005WL039793
|
LAXMI BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569092
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-003-002/17003 (BASINI)
|
2430005000NRG24290920230681576
|
30/09/2023
|
LAKHI BHATRA
|
2430005WL039793
|
LAKHI BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569088
|
|
Mr. LAKHI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-003-001/15509 (BASINI)
|
2430005000NRG24290920230681559
|
30/09/2023
|
HIRAMANI BHATARA
|
2430005WL039793
|
HIRAMANI BHATARA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569089
|
|
MRS HIRAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-003-002/16617 (BASINI)
|
2430005000NRG24290920230681563
|
30/09/2023
|
HARISH CHANDRA BHATRA
|
2430005WL039793
|
HARISH CHANDRA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569106
|
|
MR HARISH CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
14
|
NABARANGPUR
|
OR-30-005-003-002/16617 (BASINI)
|
2430005000NRG24290920230681564
|
30/09/2023
|
KARUNA BHATRA
|
2430005WL039793
|
KARUNA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569085
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-003-002/17045 (BASINI)
|
2430005000NRG24290920230681577
|
30/09/2023
|
PHUL GOUD
|
2430005WL039793
|
PHUL GOUD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569086
|
|
MRS FULA GOUDA
|
STATE BANK OF INDIA(508548)
|
16
|
NABARANGPUR
|
OR-30-005-003-002/17100 (BASINI)
|
2430005000NRG24290920230681579
|
30/09/2023
|
JEMA BHATRA
|
2430005WL039793
|
JEMA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569104
|
|
MRS JEMA BHATARA
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-003-002/17349 (BASINI)
|
2430005000NRG24290920230681581
|
30/09/2023
|
DALIMA CHALAN
|
2430005WL039793
|
DALIMA CHALAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569105
|
|
MRS DALIM CHALAN
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-003-002/17349 (BASINI)
|
2430005000NRG24290920230681580
|
30/09/2023
|
LAKSHI CHANDRA CHALAN
|
2430005WL039793
|
LAKSHI CHANDRA CHALAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569091
|
|
MR LAKSHI CHANDRA CHALAN
|
STATE BANK OF INDIA(508548)
|
19
|
NABARANGPUR
|
OR-30-005-003-002/17355 (BASINI)
|
2430005000NRG24290920230681584
|
30/09/2023
|
KANAKADIE BHATRA
|
2430005WL039793
|
KANAKADIE BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569107
|
|
MRS KANAKDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-003-001/15496 (BASINI)
|
2430005000NRG24290920230681555
|
30/09/2023
|
DHANAMATI BHATRA
|
2430005WL039793
|
DHANAMATI BHATRA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569090
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-003-001/15496 (BASINI)
|
2430005000NRG24290920230681556
|
30/09/2023
|
DHANAR BHATRA
|
2430005WL039793
|
DHANAR BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569097
|
|
Mr. DHANAR BHATRA S/O KAMALU
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NABARANGPUR
|
OR-30-005-003-001/15561 (BASINI)
|
2430005000NRG24290920230681561
|
30/09/2023
|
SUBAE BHATRA
|
2430005WL039793
|
SUBAE BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569098
|
|
SUBAE BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-003-002/16922 (BASINI)
|
2430005000NRG24290920230681570
|
30/09/2023
|
DAMU BHATRA
|
2430005WL039793
|
DAMU BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569099
|
|
DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24290920230681558
|
30/09/2023
|
DAMU BHATRA
|
2430005WL039793
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569108
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
25
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24290920230681557
|
30/09/2023
|
DOMU BHATRA
|
2430005WL039793
|
DOMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569109
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-003-002/16922 (BASINI)
|
2430005000NRG24290920230681571
|
30/09/2023
|
TILOTTAMA BHATRA
|
2430005WL039793
|
TILOTTAMA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325569084
|
|
TILOTTAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|